Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/07/2021
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
26,104
Particulars
PAID TO SRI CHAITAN NAYAK, VLL TOWARDS CONSTRUCTION OF BALIGHARA AT PAKHNAGUDA ,KATHARGADA VIDE CR NO 538-18-19, TAHSILADR , BORIGUMMA TOWARDS DEPOSIT OF ROYALITY, ON AND OC WW BAOARD TOWARDS DEPOSIT OF CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MLA11593446300 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2302 Letter/Advice Date :23/07/2021
25,489
Deduction
Deduction
522
Deduction
Deduction
93
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:28 AM.